Reconciliation by Difference (RbD) Issues Log: RbD related issues currently in discussion within the industry

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1 by Difference (RbD) Issues Log: RbD related issues currently in discussi within the industry A B C D E F G H I Item No Date Last Issue Title Issue Descripti of Next steps created Updated Originator issue 1 Related Ofgem area of work? How Issue was resolved MEETINGS 24/11/05 24/10/07 CSEP NExA Agreements Distributi Workstrea m: Gas Forum REF: 014Dis Ctact: Joint Office IGT/DNO/Shipper Interacti with NExA Agreements. Currently there is no commercial incentive for the IGT to provide required informati, implicating revenue, billing, security of supply, RbD etc. As a number of CSEP NExA issues are now being progressed within different industry groups. It was therefore csidered that the remit of this group should become e where members report back the developments that have taken place elsewhere. This group will therefore no lger meet a mthly basis. The next CSEP Meeting will be Wednesday 12th November, to lunch at Ofgem. igt Mod decisi letters 2 25/01/07 24/10/07 USRV Incentives Distributi Workstrea m: Natial Grid Csiderati of User Suppressed Value (USRV) incentives UNC Modificati This item has been closed at the Distributi Workstream. Network Code Mod 0637 UNC 141

2 REF: 019Dis 141 has been raised 3 25/01/07 24/10/07 LDZ Boundary and MPRN mismatch Ctact: Joint Office Distributi Workstrea m: REF: 022Dis Csiderati of LDZ Boundary and MPRN mismatches. This item has been closed at the Distributi Workstream. Groups 4 22/08/07 24/10/07 of User Suppressed Values incentive arrangemen ts 0158 The scope of the group is to identify and csider high level optis for regime change which could incentivise timely resoluti of USRVs. The Group will meet again the 14 November /08/07 24/10/07 UNC 168: Individual Meter Point UNC 168 Seeks to establish the benefits and opportunities associated with the introducti of Individual Meter Point Meeting will be 8th November For more informati see: views/rg168/11oct07/

3 for Smaller Supply Points (SSPs). 6 11/07/07 24/10/07 igt003: AQ Tables igt proposal To Group seeks to revise the procedure by formerly implemented within the igt UNC in readiness for use following the completi of the AQ process in The is closed. 7 20/07/07 24/10/07 igt005: of the procedure used to amend AQ values held within standard AQ Table igt proposal The review seeks to: -Set out within formal governance, the procedure and business rules to support the undertaking of a review of the AQ Table; The Modificati is out for Csultati. Respses are due by 24th September Respses can be sent to IGTUNC@Gemserv.com - Implementati timescales; and - Csider the

4 frequency of change. 8 02/03/07 24/10/07 LDZ RbD recciliatio n Notificati Process 0131: the UNC arrangements in respect of the LDZ RbD Notificati Process A Draft Group Report has been published and is presented for the UNC Modificati Panel s csiderati. The csensus of attendees at the Group was that the UNC should be modified to introduce a new UNC Related Document, which would be subject to the governance provisis set out in Secti V.12 of the Transportati Principal Document. 9 15/01/07 24/10/07 Restricti of Invoice Billing Period 0126: the UNC arrangements in respect of restricting invoice billing periods for retrospective correctis A Draft Group Report is presented for the UNC Modificati Panel s csiderati. The csensus of attendees at the Group is that the UNC should be modified to introduce a maximum 5 year restricted invoicing billing period which rolls forward annually 1st April each year /08/07 24/10/07 Group 0157: UNC To review the current UNC arrangements in A meeting is due to be held at Ofgem, Millbank 12 November, following the Ofgem CSEP NExA

5 of igt Settlement and Arrangeme nts Group respect of the CSEP settlement and recciliati arrangements. meeting. UNC Group 157 will be a joint meeting combined with igtrp /07/07 24/10/07 igt002: of IGT Settlement and Arrangeme nts igt proposal The Modificati seeks to establish a Group to review in detail, the existing industry arrangements - identify and analyse the issues which impact their efficient and effective operati - identify and develop appropriate solutis to rectify the issues identified - develop any ctractual changes as A meeting is due to be held at Ofgem, Millbank 12 November, following the Ofgem CSEP NExA meeting. UNC Group 157 will be a joint meeting combined with igtrp002.

6 MODS required /03/ /10/07 UNC 115/A Correct apportim ent of NDM error UNC Mod Modificati UNC 115 requires Transporters to utilise existing RbD processes to charge the SSP market as usual. The following mth, the smear would be re-allocated across all NDM Supply Points, charging the LSP element and the equal and opposite SSP element the following mths line recciliati invoice. The Final Modificati Report is with Ofgem. Ofgem decisi should be out shortly. UNC Mod 115/115A UNC Mod 115A has been raised as an alternative. 13 8/05/07 24/10/07 UNC 141/A Revisi to the 'User UNC Mod The Modificati proposal seeks to increase the Ofgem decisi was to reject 141A and accepted 141.

7 Suppressed Values' (USRV) Financial Incentives arrangemen ts incentive liability payment mthly cap from the existing value of 100k to 500k and proposes to cap the revenue received by Transporters under the current arrangements at a total of 0.5% of the mthly cap /08/07 24/10/07 UNC 167: Changes to Arrangeme nts Under CSEP NExA UNC Mod The Modificati would allow recciliati of I&C sites igt networks The FMR is with Ofgem for a decisi. An Authority Decisi should be out shortly /11/06 24/10/07 UNC 0171: User SP Aggregate Proporti Distributi Workstrea m: RWE Npower REF: 018Dis Ctact: Joint Office Csiderati of changing the definiti of the Aggregate Period to reflect the period to which the charge relates will be placed the agenda of the Modificati Panel for initial discussi.

8 16 04/07/07 24/10/07 igt003v: AQ Tables igt Modificatio n proposal The modificati seeks to introduce the most up to date AQ values into the igt UNC. A Draft Modificati Report is available the IGT UNC website. icatis/igt /08/07 24/10/07 igt009: AQ Tables igt Modificatio n proposal The proposal aims to replace the 2005 AQ with the following 2006 and bring a suitable and csistent governance to the AQ process across all IGT Network Codes. The Modificati is out for Csultati. Ofgem area of work 18 20/04/04 24/10/07 Theft of gas Ofgem In respse to ccerns raised by a number of parties, including market participants, Ofgem initiated a review of the current arrangements to determine if they The ERA and ENA Theft of Energy workgroup have now provided their recommendatis to Ofgem which we are csidering. It is our intenti to csult these revised arrangements. GB Markets Ctact: Andrew Wallace

9 are effective. As part of this review the Energy Retail Associati (ERA) and Energy Networks Associati (ENA) agreed to establish a working group and to make recommendatis to Ofgem.